All integrations

Expensify

On the roadmap · Spend & bills

Expensify is on the roadmap. Until then, upload or forward it and Fiona books it.

What happens today

Not connected yet. Export the report PDF or forward it — Fiona reads the line items and attaches the receipts to the matching charges.

Why it matters to your books

Reimbursements are the most common source of missing substantiation in a small business, and substantiation is exactly what a deduction needs to survive.

What Fiona reads

• Expense report lines
• Attached receipts
• Reimbursement payments

How to set it up

1. Expensify → Reports → select the period → Export to CSV
2. Send the export to Fiona, or forward it to your Fiona inbox
3. She books each expense and keeps the receipt attached to the entry

Questions people actually ask

Does the receipt come across?

Where the export includes it, yes — and the receipt stays attached to the entry, which is what an accountant or an auditor asks for first.

All product names, logos and brands are property of their respective owners. Naming them here describes what Fiona reads or connects to — it does not imply any affiliation with, sponsorship by, or endorsement from them.